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← THE SHANE CENTER FOR THERAPRUTIC HORSEMANSHIP INC

Form 990 for tax year 2022

Filed by THE SHANE CENTER FOR THERAPRUTIC HORSEMANSHIP INC.

Totals

Total revenue
$245,535
Total expenses
$232,173
Contributions and grants received
$118,888
Grants paid
$0
Program service revenue
$57,142
Investment income
-$2,872
Other revenue
$72,377
Total assets, end of year
$179,679
Total liabilities, end of year
$7,097
Net assets or fund balances, end of year
$172,582
Program services expenses (Part IX)
$182,268
Management and general expenses
$30,781
Fundraising expenses
$19,124
Program service expenses (Part III)
$182,268

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $29,500

  • 1f · All other contributions, gifts and grants

    $89,388

  • 1g · Noncash contributions included above

    $253

  • 2a · Program service revenue: RIDING/CAMP INCOME

    total $56,642 · related or exempt $56,642

  • 2b · Program service revenue: MENTORING INCOME

    total $500 · related or exempt $500

  • 3 · Investment income

    total $89 · excluded $89

  • 7b · Less cost or other basis and sales expenses

    securities $2,961

  • 7c · Gain or loss

    securities -$2,961

  • 7d · Net gain or loss

    total -$2,961 · excluded -$2,961

  • 8a · Fundraising events: gross income

    $8,471

  • 8a · Fundraising events: contributions included on line 1c

    $29,500

  • 8b · Fundraising events: direct expenses

    $8,783

  • 8c · Net income from fundraising events

    total -$312 · excluded -$312

  • 9a · Gaming: gross income

    $414,944

  • 9b · Gaming: direct expenses

    $349,727

  • 9c · Net income from gaming

    total $65,217 · excluded $65,217

  • 11a · Other revenue: HORSE BOARDING INCOME

    total $5,875 · excluded $5,875

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,597 · related or exempt $44 · excluded $1,553

  • 11e · Other revenue, total

    $7,472

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,582 · program services $28,791 · management and general $14,395 · fundraising $14,396

  • 7 · Other salaries and wages

    total $63,304 · program services $54,771 · management and general $6,463 · fundraising $2,070

  • 10 · Payroll taxes

    total $11,691 · program services $8,082 · management and general $2,017 · fundraising $1,592

  • 11c · Fees: accounting

    total $5,250 · management and general $5,250

  • 11g · Fees: other

    total $5,582 · program services $5,582

  • 13 · Office expenses

    total $211 · management and general $211

  • 14 · Information technology

    total $1,788 · management and general $1,788

  • 16 · Occupancy

    total $38,579 · program services $38,579

  • 22 · Depreciation, depletion and amortization

    total $16,344 · program services $15,258 · management and general $20 · fundraising $1,066

  • 23 · Insurance

    total $1,128 · program services $1,128

  • 24a · Other expenses: HORSE CARE EXPENSES

    total $24,193 · program services $24,193

  • 24b · Other expenses: PROGRAM SUPPLIES & EQUI

    total $2,251 · program services $2,251

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,445 · program services $1,445

  • 24d · Other expenses: STAFF APPRECIATION & TR

    total $1,086 · program services $1,086

  • 24e · All other expenses

    total $1,739 · program services $1,102 · management and general $637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,589 · end of year $22,783

  • 2 · Savings and temporary cash investments

    beginning of year $88,766 · end of year $92,948

  • 10a · Land, buildings and equipment: cost or other basis

    $245,932

  • 10b · Land, buildings and equipment: accumulated depreciation

    $181,984

  • 10c · Land, buildings and equipment, net

    beginning of year $55,846 · end of year $63,948

  • 25 · Other liabilities

    beginning of year $2,981 · end of year $7,097

  • 27 · Net assets without donor restrictions

    beginning of year $159,220 · end of year $172,582

Mission and programs · 2022

Mission

THE SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WHO HAVE DISABILITIES THROUGH INNOVATIVE EQUESTRIAN ACTIVITIES.

Activities or mission (Part I)

THE SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH INNOVATIVE EQUESTRIAN ACTIVITIES.

  • THERAPEUTIC HORSEBACK RIDING: USES THE MEDICALLY-ACKNOWLEDGED BENEFITS OF RIDING A HORSE TO IMPROVE THE PHYSICAL, EMOTIONAL, AND COGNITIVE WELL BEING OF THE PARTICIPANTS. THE PARTICIPANTS USE THEIR ABILITIES TO LEARN THE ACTUAL SKILLS INVOLVED IN RIDING A HORSE. ALL CLASSES ARE TAUGHT BY CERTIFIED THERAPEUTIC RIDING INSTRUCTORS. HORSIN' AROUND: IS DESIGNED FOR INDEPENDENT DISABLED RIDERS AND/OR RIDERS ABLE-BODIED BEGINNER AND INTERMEDIATE YOUTH AND ADULTS. LESSONS EMPHASIZE NATURAL HORSEMANSHIP TECHNIQUES, HELPING RIDERS SAFELY INTERACT WITH HORSES FROM THE GROUND AND IN THE SADDLE. SHANE'S CAVALRY: PROVIDES THERAPEUTIC RIDING AND/OR HORSIN' AROUND SERVICES FOR DISABLED VETERANS. STABLEMATES: IS A VOLUNTEER PROGRAM FOR PEOPLE AGES 9 AND UP WHO WANT TO LEARN HOW TO HELP CARE FOR THE SHANE CENTER'S HORSES AND FACILITIES.

    Expenses $182,268 · Revenue $57,186

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joel B Sanchez

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Tom Shovelton

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • John Hinton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Angie Kaiser

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Laurie Gallatin DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Krystina Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ronda Seligman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Erin Humphrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Karen M Sanchez

    EXECUTIVE DIRECTOR

    Total calculated
    $57,582
    From this org
    $57,582
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349307303

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